滬深市場個股詳情
000055 方大集團
- 3.41
- +0.05+1.49%
未開盤 07/30 15:00 (北京)
36.62億總市值14.45市盈率TTM
3.42最高價3.35最低價2.93萬手成交量3.38今開3.36昨收992.77萬成交額0.43%換手率13.43市盈率(靜)10.74億總股本5.0252周最高0.62市淨率23.05億流通值3.2052周最低3.70漲停價6.76億流通股12.17歷史最高3.02跌停價2.08%振幅-0.26歷史最低0.08股息TTM3.39平均價1.06萬手內盤2.35%股息率TTM100股每手1.76萬手外盤
方大集團關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 34.38%13.44億 | 15.05%14.25億 | 2.97%11.58億 | 24.74%12.87億 | 18.91%10.01億 | -3.79%12.39億 | 3.11%11.25億 | -17.24%10.31億 | -19.89%8.41億 | -12.05%12.88億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.75%3,213.32萬 | 29.32%6,621.95萬 | 74.76%2,513.52萬 |
| 應收票據及應收賬款 | 4.41%8.43億 | -0.40%9.59億 | 14.52%7.77億 | -2.77%6.93億 | 23.85%8.07億 | 33.19%9.63億 | 3.63%6.79億 | 26.31%7.13億 | 2.80%6.52億 | -12.29%7.23億 |
| -應收票據 | -66.95%4,565.45萬 | -63.68%4,737.29萬 | -68.31%5,382.15萬 | -66.16%5,320.03萬 | 6.16%1.38億 | -21.61%1.3億 | 11.19%1.7億 | 33.30%1.57億 | -28.17%1.3億 | -19.69%1.66億 |
| -應收賬款 | 19.14%7.97億 | 9.52%9.11億 | 42.18%7.23億 | 15.16%6.4億 | 28.27%6.69億 | 49.57%8.32億 | 1.33%5.09億 | 24.47%5.56億 | 15.19%5.22億 | -9.81%5.56億 |
| 其他應收款(含利息和股利) | -5.08%1.49億 | -6.61%1.45億 | -10.88%1.61億 | -8.83%1.64億 | -11.97%1.57億 | -5.88%1.55億 | 3.25%1.8億 | 6.44%1.79億 | 8.22%1.78億 | 1.73%1.65億 |
| -其他應收款 | ---- | ---- | ---- | -8.83%1.64億 | ---- | -5.88%1.55億 | ---- | 7.46%1.79億 | ---- | 1.73%1.65億 |
| 合同資產 | 17.17%26.01億 | 15.27%24.88億 | 17.59%27.13億 | 24.18%25.42億 | 20.90%22.2億 | 21.08%21.59億 | 34.85%23.08億 | 23.10%20.47億 | 29.22%18.36億 | 24.34%17.83億 |
| 預付款項 | 85.73%4,126.01萬 | 64.68%3,397.66萬 | -7.47%3,495.73萬 | 5.83%2,460.61萬 | -32.66%2,221.46萬 | -10.38%2,063.17萬 | 74.02%3,777.8萬 | -3.63%2,325.04萬 | 108.28%3,299.03萬 | -3.83%2,302.25萬 |
| 存貨 | 4.57%7.85億 | 6.35%7.56億 | -3.36%6.86億 | -5.93%6.76億 | -1.49%7.51億 | -3.10%7.11億 | -5.71%7.1億 | -7.24%7.19億 | -6.85%7.62億 | -12.48%7.33億 |
| 應收款項融資 | -54.83%442.64萬 | 421.55%697.94萬 | 299.18%838.29萬 | -49.01%970.39萬 | -24.55%980萬 | -68.61%133.82萬 | 33.96%210萬 | -20.03%1,903.17萬 | -3.79%1,298.79萬 | -60.25%426.35萬 |
| 一年內到期的非流動資產 | --3.3億 | --3.27億 | --3.25億 | --3.22億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 24.00%2.75億 | 23.59%2.48億 | 2.04%2.28億 | -38.33%2.28億 | -42.95%2.22億 | -24.10%2.01億 | -10.41%2.23億 | 56.89%3.69億 | 56.28%3.89億 | 13.45%2.65億 |
| 流動資產合計 | 22.78%63.72億 | 17.24%63.9億 | 15.69%60.93億 | 15.79%59.45億 | 8.78%51.9億 | 8.78%54.5億 | 10.31%52.66億 | 4.18%51.35億 | 5.04%47.71億 | -2.78%50.1億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | -15.60%1,196.9萬 | -15.60%1,196.9萬 | -17.97%1,418.07萬 | -18.50%1,418.07萬 | -19.00%1,418.07萬 | -19.56%1,418.07萬 |
| 其他非流動金融資產 | -15.21%637.11萬 | -0.69%745.56萬 | 0.27%752.15萬 | 0.14%751.52萬 | 1.42%751.37萬 | -0.24%750.74萬 | 43.85%750.1萬 | 44.38%750.48萬 | 47.41%740.87萬 | 49.75%752.54萬 |
| 投資性房地產 | -1.42%56.79億 | -0.06%57.57億 | -0.38%57.6億 | -0.05%57.6億 | -0.08%57.6億 | -0.08%57.61億 | 0.59%57.82億 | 2.07%57.63億 | 2.20%57.65億 | 2.32%57.65億 |
| 長期股權投資 | -0.40%5,474.72萬 | -0.39%5,475.7萬 | -0.39%5,477.83萬 | -0.39%5,496.93萬 | -0.42%5,496.91萬 | -0.45%5,496.9萬 | -2.31%5,499.03萬 | -0.48%5,518.6萬 | -0.75%5,519.94萬 | -1.22%5,521.89萬 |
| 固定資產 | ---- | ---- | ---- | -6.67%6.36億 | ---- | -2.50%6.47億 | ---- | 20.37%6.82億 | ---- | 37.83%6.63億 |
| 在建工程 | ---- | ---- | ---- | -90.40%27.26萬 | ---- | ---- | ---- | -97.12%283.96萬 | ---- | -93.10%1,164.24萬 |
| 無形資產 | 44.57%1.38億 | 92.73%1.4億 | 27.79%9,321.29萬 | 28.00%9,443.77萬 | 27.98%9,566.25萬 | -3.35%7,267.94萬 | -3.98%7,294.2萬 | -3.61%7,378.06萬 | -2.54%7,474.99萬 | -2.59%7,519.97萬 |
| 長期待攤費用 | -33.44%603.49萬 | -30.74%674.93萬 | 55.29%776.89萬 | 48.24%816.76萬 | 55.71%906.63萬 | 80.83%974.47萬 | -35.50%500.3萬 | -21.38%550.98萬 | 28.81%582.26萬 | 17.62%538.88萬 |
| 遞延所得稅資產 | -15.38%1.88億 | -16.91%1.83億 | -1.29%2.21億 | 0.71%2.24億 | 2.07%2.22億 | 2.77%2.2億 | 21.82%2.24億 | 19.24%2.23億 | 20.34%2.17億 | 14.69%2.14億 |
| 使用權資產 | 24.55%2,460.62萬 | 6.82%2,077.68萬 | -35.05%1,478.5萬 | -21.72%1,957.21萬 | -30.78%1,975.58萬 | -38.14%1,944.97萬 | -12.08%2,276.46萬 | -2.96%2,500.29萬 | 327.17%2,854.03萬 | 437.99%3,144.09萬 |
| 其他非流動資產 | -80.71%9,348.33萬 | -82.34%8,679.98萬 | -60.14%1.63億 | -55.74%1.88億 | 16.39%4.84億 | 20.50%4.91億 | 367.88%4.08億 | 296.22%4.25億 | 257.04%4.16億 | 289.10%4.08億 |
| 非流動資產合計 | -3.67%70.39億 | -4.23%69.87億 | -3.90%69.65億 | -3.89%69.94億 | 0.68%73.07億 | 0.60%72.95億 | 5.47%72.47億 | 7.13%72.77億 | 7.42%72.58億 | 7.52%72.51億 |
| 資產總計 | 7.32%134.12億 | 4.95%133.76億 | 4.34%130.57億 | 4.25%129.39億 | 3.89%124.97億 | 3.95%127.45億 | 7.46%125.14億 | 5.89%124.12億 | 6.46%120.29億 | 3.06%122.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 70.57%23.55億 | 67.50%22.08億 | 32.74%20.65億 | -2.90%15.76億 | 0.49%13.81億 | 2.39%13.18億 | 39.37%15.56億 | 38.16%16.23億 | 68.28%13.74億 | 22.82%12.87億 |
| 應付票據及應付帳款 | 15.08%25.53億 | 15.83%28.41億 | 22.85%25.91億 | 20.82%24.49億 | 16.88%22.18億 | 11.87%24.53億 | 10.80%21.09億 | 11.87%20.27億 | 8.72%18.98億 | 2.03%21.93億 |
| -應付票據 | 31.34%8.81億 | 18.23%8.69億 | 20.79%9.05億 | 4.40%7.62億 | -13.72%6.71億 | -13.49%7.35億 | -9.48%7.49億 | 6.63%7.3億 | 10.36%7.78億 | -1.94%8.49億 |
| -應付帳款 | 8.03%16.71億 | 14.80%19.72億 | 23.99%16.87億 | 30.05%16.88億 | 38.12%15.47億 | 27.91%17.18億 | 26.39%13.6億 | 15.04%12.98億 | 7.61%11.2億 | 4.71%13.43億 |
| 合同負債 | 5.20%1.83億 | -4.73%1.98億 | -14.99%1.55億 | -35.49%1.11億 | 4.27%1.74億 | 15.43%2.08億 | 3.85%1.83億 | 3.14%1.72億 | -20.00%1.67億 | -32.13%1.8億 |
| 預收款項 | -60.39%139.81萬 | -0.47%143.29萬 | 142.44%397.23萬 | -7.38%264萬 | 150.66%352.99萬 | 12.43%143.97萬 | -27.33%163.85萬 | -23.51%285.04萬 | -71.50%140.82萬 | -17.10%128.05萬 |
| 應付職工薪酬 | 2.15%3,248.28萬 | 10.29%7,406.31萬 | 14.80%3,861.64萬 | 11.87%3,663.93萬 | 14.33%3,180.02萬 | -2.78%6,715.09萬 | 17.82%3,363.76萬 | 21.84%3,275.03萬 | 6.97%2,781.35萬 | 13.43%6,907.1萬 |
| 應交稅費 | -30.85%4,639.73萬 | -50.63%4,237.51萬 | 4.60%6,898.26萬 | -7.46%5,975.12萬 | -9.18%6,709.85萬 | 27.57%8,582.73萬 | 118.27%6,594.96萬 | 78.35%6,457.07萬 | 133.54%7,388.21萬 | -81.33%6,728.06萬 |
| 其他應付款(含利息和股利) | 2.38%1.14億 | 3.66%1.18億 | 2.77%1.14億 | -3.75%1.1億 | -3.40%1.12億 | -10.62%1.13億 | -12.01%1.11億 | -27.92%1.14億 | -27.48%1.16億 | -17.40%1.27億 |
| -其他應付款 | ---- | ---- | ---- | -3.75%1.1億 | ---- | -10.62%1.13億 | ---- | -27.92%1.14億 | ---- | -14.04%1.27億 |
| 一年內到期的非流動負債 | -84.33%1,325.65萬 | -23.45%6,413.51萬 | 29.17%1.08億 | 45.09%1.19億 | -0.56%8,461.04萬 | 6.84%8,377.86萬 | 50.87%8,372.45萬 | -31.44%8,192.25萬 | -21.58%8,508.47萬 | -24.13%7,841.86萬 |
| 其他流動負債 | -23.84%4,399.81萬 | 11.20%5,352.47萬 | -35.32%3,554.47萬 | -13.42%5,069萬 | 14.15%5,777萬 | 0.07%4,813.32萬 | 23.22%5,495.51萬 | 59.47%5,854.61萬 | -16.83%5,061.1萬 | -55.34%4,809.84萬 |
| 流動負債合計 | 29.41%53.44億 | 27.89%56.01億 | 23.34%51.81億 | 8.07%45.16億 | 8.86%41.29億 | 8.09%43.79億 | 20.61%42億 | 18.21%41.79億 | 19.95%37.93億 | -4.70%40.51億 |
| 非流動負債 | ||||||||||
| 長期借款 | -26.97%9.1億 | -47.76%6.6億 | -56.28%5.6億 | -8.12%11.93億 | -5.32%12.46億 | -5.25%12.64億 | -5.64%12.81億 | -12.51%12.99億 | -14.08%13.16億 | 21.29%13.34億 |
| 長期應付款 | ---- | ---- | ---- | 7.34%2.05億 | ---- | 7.62%1.98億 | ---- | --1.91億 | ---- | --1.84億 |
| 預計負債 | 45.04%430.39萬 | 43.58%484.24萬 | 91.24%514.3萬 | 80.87%552.01萬 | -13.29%296.73萬 | -46.87%337.26萬 | -74.98%268.94萬 | -89.83%305.21萬 | -89.30%342.2萬 | -81.01%634.78萬 |
| 遞延所得稅負債 | -3.94%10.2億 | -4.98%10.12億 | -0.35%10.59億 | -0.29%10.61億 | -0.58%10.62億 | -0.14%10.65億 | 0.90%10.63億 | 2.29%10.64億 | 2.96%10.68億 | 2.75%10.67億 |
| 長期遞延收益 | -0.42%882.12萬 | -0.24%897.87萬 | -6.20%857.49萬 | -6.10%871.66萬 | -6.01%885.82萬 | -5.92%899.99萬 | 4.90%914.15萬 | 4.98%928.32萬 | 4.10%942.49萬 | 4.34%956.65萬 |
| 租賃負債 | 48.02%1,145.89萬 | -3.35%667.59萬 | -43.12%654.99萬 | -45.99%855.31萬 | -52.61%774.13萬 | -63.93%690.75萬 | -50.44%1,151.55萬 | -35.67%1,583.74萬 | 198.40%1,633.5萬 | 227.71%1,915.21萬 |
| 非流動負債合計 | -22.70%19.54億 | -31.61%17.41億 | -27.87%18.48億 | -3.87%24.81億 | -2.76%25.28億 | -2.80%25.46億 | 4.39%25.62億 | -0.25%25.81億 | -0.58%26億 | 19.80%26.19億 |
| 負債合計 | 9.62%72.98億 | 6.02%73.42億 | 3.94%70.29億 | 3.51%69.97億 | 4.13%66.58億 | 3.82%69.25億 | 13.91%67.62億 | 10.41%67.6億 | 10.66%63.93億 | 3.62%66.7億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.74億 | 0.00%10.74億 | 0.00%10.74億 | 0.00%10.74億 | 0.00%10.74億 | 0.00%10.74億 | 0.00%10.74億 | 0.00%10.74億 | -1.32%10.74億 | -1.32%10.74億 |
| 資本公積 | 0.00%1,145.96萬 | 0.00%1,145.96萬 | 0.00%1,145.96萬 | 0.00%1,145.96萬 | 0.00%1,145.96萬 | 0.00%1,145.96萬 | -90.62%1,145.96萬 | -90.62%1,145.96萬 | 0.00%1,145.96萬 | -43.99%1,145.96萬 |
| 盈餘公積 | 0.00%7,932.49萬 | 0.00%7,932.49萬 | 0.00%7,932.49萬 | 0.00%7,932.49萬 | -0.05%7,932.49萬 | 0.00%7,932.49萬 | --7,932.49萬 | --7,932.49萬 | -25.68%7,936.44萬 | -25.71%7,932.49萬 |
| 未分配利潤 | 5.54%48.24億 | 4.81%47.72億 | 6.28%47.66億 | 6.82%46.82億 | 4.64%45.7億 | 5.30%45.53億 | 2.61%44.84億 | 1.82%43.83億 | 1.81%43.68億 | 2.52%43.24億 |
| 其他綜合收益 | 55.74%5,015.51萬 | -27.71%2,312.19萬 | -29.10%2,321.64萬 | -37.25%2,188.37萬 | -9.21%3,220.43萬 | -9.45%3,198.67萬 | -20.37%3,274.32萬 | 1,579.37%3,487.55萬 | 1,127.05%3,547.31萬 | 1,599.86%3,532.59萬 |
| 歸屬母公司所有者權益合計 | 4.71%60.39億 | 3.66%59.6億 | 4.79%59.54億 | 5.12%58.68億 | 3.58%57.67億 | 4.09%57.5億 | 1.32%56.82億 | 1.44%55.83億 | 2.04%55.68億 | 2.44%55.24億 |
| 少數股東權益 | 3.65%7,523.36萬 | 5.98%7,465.53萬 | 7.02%7,453.74萬 | 7.01%7,369.45萬 | 7.21%7,258.64萬 | 4.88%7,044.43萬 | -31.04%6,964.63萬 | -27.79%6,886.81萬 | 5.25%6,770.58萬 | -1.01%6,716.6萬 |
| 所有者權益（或股東權益）合計 | 4.69%61.14億 | 3.68%60.35億 | 4.82%60.28億 | 5.14%59.42億 | 3.62%58.4億 | 4.10%58.2億 | 0.75%57.52億 | 0.95%56.51億 | 2.08%56.36億 | 2.39%55.91億 |
| 負債和所有者權益(或股東權益)總計 | 7.32%134.12億 | 4.95%133.76億 | 4.34%130.57億 | 4.25%129.39億 | 3.89%124.97億 | 3.95%127.45億 | 7.46%125.14億 | 5.89%124.12億 | 6.46%120.29億 | 3.06%122.61億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅